Total revenue
905,555 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
800,061 RON
35 purchases
Offline purchases
105,494 RON
11 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.3%
Main client: COMUNA GARBOVA
National median: 30.2%
Ranked 9,961 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA GARBOVA CUI: 4562044 | 419,456 | — | — | 419,456 | 46.3% | 0.9% | 4 | 2021–2023 |
| COMUNA BALSA CUI: 5453827 | 175,621 | — | — | 175,621 | 19.4% | 0.7% | 3 | 2019–2026 |
| COMUNA OHABA CUI: 4562400 | 96,239 | — | — | 96,239 | 10.6% | 0.5% | 18 | 2018–2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 51,315 | — | — | 51,315 | 5.7% | 0.1% | 1 | 2026 |
| COMUNA SPRING CUI: 4562133 | — | 47,085 | — | 47,085 | 5.2% | 0.1% | 3 | 2021–2023 |
| MUNICIPIUL SEBES CUI: 4331201 | 9,660 | 20,660 | — | 30,320 | 3.4% | 0.0% | 5 | 2018–2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 27,339 | — | 27,339 | 3.0% | 0.0% | 1 | 2022 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 16,675 | — | — | 16,675 | 1.8% | 0.1% | 2 | 2018–2020 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 10,410 | — | 10,410 | 1.2% | 0.0% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA OHABA CUI: 12839660 | 9,940 | — | — | 9,940 | 1.1% | 1.5% | 1 | 2018 |
| COMUNA BERGHIN CUI: 4562257 | 7,764 | — | — | 7,764 | 0.9% | 0.0% | 1 | 2018 |
| REGIA AUTONOMA LOCALA-OCOLUL SILVIC VALEA PIANULUI RA CUI: 16228510 | 5,600 | — | — | 5,600 | 0.6% | 1.4% | 1 | 2018 |
| ORAS CAMPENI CUI: 4331112 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA SUGAG CUI: 4562427 | 2,706 | — | — | 2,706 | 0.3% | 0.0% | 1 | 2019 |
| JUDETUL ALBA CUI: 4562583 | 2,085 | — | — | 2,085 | 0.2% | 0.0% | 1 | 2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41267480 | ORAS CAMPENI CUI: 4331112 | 77600000-6 | 28.09.2026 | 3,000 |
| Contract object: servicii de permanenta si interventie imediata | ||||
| DA41229254 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 77231300-1 | 21.09.2026 | 51,315 |
| Contract object: servicii silvice minimale conf. codului silvic | ||||
| DA41139755 | COMUNA OHABA CUI: 4562400 | 03418100-4 | 09.09.2026 | 14,398 |
| Contract object: achizitionare lemne de foc la com.ohaba jud. alba | ||||
| DA39740847 | COMUNA BALSA CUI: 5453827 | 77231300-1 | 30.01.2026 | 155,489 |
| Contract object: servicii silvice de paza, punere in valoare a mat. lemnos si eliberare material lemnos | ||||
| DA38520367 | COMUNA OHABA CUI: 4562400 | 03418100-4 | 14.07.2025 | 10,470 |
| Contract object: achizitionare lemne de foc iarna 2025-2026 la comuna ohaba,jud. alba | ||||
| DA36302364 | COMUNA OHABA CUI: 4562400 | 03418100-4 | 14.08.2024 | 14,141 |
| Contract object: achizitionare lemne de foc pentru iarna 2024-2025 la comuna ohaba,jud. alba | ||||
| DA34030161 | COMUNA OHABA CUI: 4562400 | 03418100-4 | 19.09.2023 | 14,264 |
| Contract object: achizitionare lemn de foc iarna 2023-2024 pentru primaria ohaba, jud.alba | ||||
| DA32467060 | COMUNA GARBOVA CUI: 4562044 | 77231300-1 | 31.01.2023 | 269,360 |
| Contract object: servicii prestari servicii silvice | ||||
| DA31689736 | COMUNA OHABA CUI: 4562400 | 03418100-4 | 21.10.2022 | 12,440 |
| Contract object: achizitionare lemn de foc comuna ohaba, jud.alba | ||||
| DA28833980 | COMUNA OHABA CUI: 4562400 | 03418100-4 | 23.09.2021 | 896 |
| Contract object: achizitionare lemn de foc carpen pentru incalzirea sediului primariei, com.ohaba, jud. alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637508 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39298910-9 | 22.12.2025 | 5,000 |
| Contract object: furnizare pom de craciun | ||||
| DAN2337283 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39298910-9 | 16.12.2024 | 4,900 |
| Contract object: furnizare pom de craciun | ||||
| DAN2001694 | COMUNA SPRING CUI: 4562133 | 77200000-2 | 19.09.2023 | 271 |
| Contract object: servicii de inventariere, marcare si punere in valoare arbori drum vingard-ohaba | ||||
| DAN1829010 | MUNICIPIUL SEBES CUI: 4331201 | 03413000-8 | 30.12.2022 | 6,938 |
| Contract object: lemne de foc | ||||
| DAN1770694 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71421000-5 | 10.10.2022 | 27,339 |
| Contract object: servicii de intretinere si amenajari peisagere spatii verzi pentru parcul dendrologic dr.ion vlad | ||||
| DAN1660535 | COMUNA SPRING CUI: 4562133 | 03452000-3 | 06.04.2022 | 2,720 |
| Contract object: lucrari de cultura si refacere a padurilor pe anul 2022, conform amenajamentului fondului forestier din u.p. iv spring, proprietate publica a comunei spring - puieti de paltin | ||||
| DAN1647897 | MUNICIPIUL SEBES CUI: 4331201 | 03413000-8 | 18.03.2022 | 4,425 |
| Contract object: lemne de foc | ||||
| DAN1430888 | COMUNA SPRING CUI: 4562133 | 77200000-2 | 11.03.2021 | 44,094 |
| Contract object: servicii silvice | ||||
| DAN1416813 | MUNICIPIUL SEBES CUI: 4331201 | 03413000-8 | 05.02.2021 | 4,365 |
| Contract object: lemne de foc - 25 mc | ||||
| DAN1334550 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 77211000-2 | 09.09.2020 | 510 |
| Contract object: servicii de emitere avize necesare pentru transportul de material lemnos | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/16041457/api/v1/suppliers/16041457/revenue/api/v1/suppliers/16041457/scores/api/v1/suppliers/16041457/benchmarks/api/v1/red-flags/by-supplier/16041457/api/v1/suppliers/16041457/years/api/v1/suppliers/16041457/cpv/api/v1/suppliers/16041457/clients/api/v1/suppliers/16041457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders